FOCUSING PHILANTHROPY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,037,673
Cash & Equivalents
62%
Investments
35%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$162,897
Other Liabilities
80%
Payables & Accruals
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,707,745
$3,771,007
-44%
Receivables (Non-Related)
$10,884
$10,652
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,337,427
$2,130,027
+59%
Property, Plant, & Equipment (net)
$25,377
$16,319
-36%
Other Assets
$202,302
$109,668
-46%
Total Assets
$8,283,735
$6,037,673
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$4,153,342
$32,850
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$224,591
$130,047
-42%
Total Liabilities
$4,377,933
$162,897
-96%
Net assets
2023
2024
Change
Restricted Net Assets
$3,433,737
$5,399,027
+57%
Unrestricted Net Assets
$472,065
$475,749
+1%
Net assets
2023
2024
Change
Net assets
+$3,905,802
+$5,874,776
+50%
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